Senior Manager - SEC Reporting

Atlas Search

New York (NY)

On-site

USD 130,000 - 190,000

Full time

15 hours ago
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Job summary

Atlas Search seeks a Senior Manager – SEC Reporting & Accounting to lead external financial reporting and support controllership activities. You will own Form 10-K/10-Q/8-K processes, coordinate quarterly and annual filings, and ensure SEC and GAAP compliance in a fast-growing environment.

The role partners with the Controller, senior finance leadership, auditors, and Legal to build scalable processes, manage disclosures, and implement robust controls.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA required.
  • 6+ years of progressive accounting experience.
  • Significant SEC reporting and technical accounting experience.
  • Public-company reporting experience required.

Responsibilities

  • Lead the preparation and review of Forms 10-K, 10-Q, 8-K, and other SEC filings.
  • Coordinate quarterly and annual external reporting, including financial statements, footnotes, MD&A, and required disclosures.
  • Ensure filings are accurate, timely, and compliant with SEC requirements and U.S. GAAP.
  • Manage disclosure checklists, supporting schedules, and reporting documentation.
  • Partner with external auditors throughout quarterly reviews and the annual audit.
  • Support the development and documentation of controls surrounding SEC reporting and technical accounting.
  • Evaluate new accounting standards and complex transactions and their impact on financial reporting.
  • Partner with the Controller on month-end, quarter-end, and year-end close activities.
  • Review journal entries, account reconciliations, accruals, reserves, and supporting schedules.
  • Partner with FP&A to ensure alignment between financial reporting and management reporting.
  • Provide accounting guidance across consolidations, intercompany activity, leases, debt, equity, fixed assets, accruals, and prepaid expenses.
  • Help develop and implement scalable accounting policies, procedures, and internal controls.
  • Support accounting system and financial reporting technology implementations and enhancements.
  • Assist with SOX compliance and process improvement initiatives.

Skills

SEC reporting
Financial accounting
Leadership
Cross-functional collaboration
Excel

Education

Bachelor’s degree in Accounting or Finance
CPA certification

Tools

Workiva
NetSuite

Job description

A rapidly growing publicly traded company is seeking a Senior Manager – SEC Reporting & Accounting to lead its external financial reporting function and support broader corporate accounting and controllership activities.

This is a highly visible role within the Accounting & Finance organization, with significant ownership of the company’s SEC reporting process. The Senior Manager will work closely with the Controller, senior Finance leadership, external auditors, Legal, Tax, Treasury, FP&A, and other key stakeholders.

The ideal candidate will bring strong expertise in SEC reporting, U.S. GAAP, technical accounting, and public-company financial reporting, along with the ability to help build and improve scalable accounting processes in a growing organization.

Key Responsibilities
  • Lead the preparation and review of Forms 10-K, 10-Q, 8-K, and other SEC filings
  • Coordinate quarterly and annual external reporting, including financial statements, footnotes, MD&A, and required disclosures
  • Ensure filings are accurate, timely, and compliant with SEC requirements and U.S. GAAP
  • Manage disclosure checklists, supporting schedules, and reporting documentation
  • Partner with external auditors throughout quarterly reviews and the annual audit
  • Support the development and documentation of controls surrounding SEC reporting and technical accounting
  • Evaluate new accounting standards and complex transactions and their impact on financial reporting
Corporate Accounting & Controllership
  • Partner with the Controller on month-end, quarter-end, and year-end close activities
  • Review journal entries, account reconciliations, accruals, reserves, and supporting schedules
  • Partner with FP&A to ensure alignment between financial reporting and management reporting
  • Provide accounting guidance across areas including consolidations, intercompany activity, leases, debt, equity, fixed assets, accruals, and prepaid expenses
  • Help develop and implement scalable accounting policies, procedures, and internal controls
  • Support accounting system and financial reporting technology implementations and enhancements
  • Assist with SOX compliance and process improvement initiatives
Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field
  • CPA required
  • 6+ years of progressive accounting experience
  • Significant SEC reporting and technical accounting experience
  • Public-company reporting experience required
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement disclosures
  • Public accounting experience with a Big Four or large national accounting firm strongly preferred
  • Strong Excel and financial reporting systems experience
  • Experience with Workiva or similar disclosure-management software is a plus
  • Experience with NetSuite or comparable ERP systems preferred
Preferred Experience
  • Experience within a rapidly growing or publicly traded organization
  • M&A, purchase accounting, or other complex transaction experience
  • SOX 404 experience
  • Experience managing or developing accounting professionals
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